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Account Administrator Jobs in Petaling - September 2026 - Urgent Hiring
Showing 144 jobs results for
"account administrator"
in Petaling
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Undisclosed
- Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
- Verify and process supplier invoices accurately and in a timely manner.
- Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
19 days ago
Undisclosed
- Run production/process and work order settlement and closing.
- Prepare weekly and monthly Supply Chain Finance reports.
- Execute monthly product costing. ...
Posted
19 days ago
Undisclosed
Petaling
- Run production/process and work order settlement and closing.
- Prepare weekly and monthly Supply Chain Finance reports.
- Execute monthly product costing. ...
Posted
19 days ago
Undisclosed
Petaling
- Issue sales invoices and e-Invoices to customers in compliance with LHDN's e-Invoicing requirements, ensuring accuracy of customer details, tax codes, and transaction data.
- Submit e-Invoices via MyInvois portal/system and monitor validation status, resolving rejected or failed submissions promptly.
- Generate Official Receipts in the accounting system upon receipt of customer payments. ...
Posted
19 days ago
Undisclosed
- Bachelor’s degree in Accounting, Finance, or a related field, with relevant experience in accounting or finance operations.
- Experience in Supply Chain Finance, management accounting, product costing, or manufacturing finance is an advantage.
- Good understanding of month-end closing, financial reconciliation, accruals, and financial reporting. ...
Posted
20 days ago
Undisclosed
- Run production/process and work order settlement and closing.
- Prepare weekly and monthly Supply Chain Finance reports.
- Execute monthly product costing. ...
Posted
20 days ago
Undisclosed
- Responsible on regional payment processes of multiple entities within the group;
- Handle and process payable invoices on a timely and efficient manner;
- Review and process all staff claims with appropriate documentations; ...
Posted
20 days ago
Undisclosed
- Responsible on regional payment processes of multiple entities within the group;
- Handle and process payable invoices on a timely and efficient manner;
- Review and process all staff claims with appropriate documentations; ...
Posted
20 days ago
Undisclosed
- Daily cash and other collection reconciliation and perform posting of accounting entries.
- Processing of customer invoices including matching and verifying accuracy and completeness of supporting documents.
- Assist in the preparation of budget, forecast, cash flow planning & monitoring. ...
Posted
20 days ago
Undisclosed
- Ensure monthly billings are generated accurately and on a timely basis.
- Verify billing information and investigate or resolve any discrepancies.
- Follow up on outstanding receivables when required. ...
Posted
20 days ago
Undisclosed
- Good typing skills
- Analytical skills
- Good communication skills (the collections personnel need to have excellent command over the language and good customer management skills)
Posted
25 days ago
MYR5,000 - MYR7,500 Per Month
- To manage day-to-day finance and accounting operations, including issuance of invoices, receipts, full set of accounts and month-end closing activities;
- To prepare quarterly and annual financial statements in a timely and accurate manner;
- To assist in preparing of periodic budgeting, financial forecasts and management reports; ...
Posted
a month ago
Temporary Accounts Executive -Stamp Duty Filing (3-4 months) Temporary Accounts Executive -Stamp Duty Filing (3-4 months)
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
MYR3,500 - MYR4,000 Per Month
- Review contracts, agreements, POs, and other documents to identify those subject to stamp duty requirements.
- Retrieve relevant documents from SharePoint, procurement systems, and designated repositories.
- Extract and compile information required for accurate stamp duty filing. ...
Posted
a month ago
Undisclosed
- Manage the full set of accounts and oversee daily financial operations, including account reconciliations, with minimal supervision.
- Ensure all accounting records are accurately maintained in compliance with company policies, accounting standards, statutory requirements, and tax regulations.
- Plan, monitor, and manage financial budgets to support business operations and achieve organizational objectives. ...
Posted
a month ago
MYR2,500 - MYR2,800 Per Month
- To maintain proper filing system as per the head office guidelines ;
- To maintain proper recording of stock and inventory;
- To ensure availability of all forms and documents as prescribed by the company operation system and ensure proper documentation of the same at all times; ...
Posted
a month ago
MYR3,600 - MYR4,600 Per Month
- Manage customer credit, collections, aging and credit limits.
- Process cash applications and collection receipts.
- Resolve customer deductions, disputes and credit notes. ...
Posted
a month ago
MYR3,800 - MYR4,200 Per Month
- Ensure all daily financial transactions are accurately recorded and updated in a timely manner.
- Maintain complete and accurate supporting documents for all transactions.
- Ensure all relevant accounts, accruals, prepayments, and reconciliations are properly updated. ...
Posted
a month ago
Accenture Southeast Asia
Undisclosed
- Create an inspiring team environment with an open communication culture
- Oversee day-to-day operation
- Monitor team performance and report on metrics ...
Posted
a month ago
Undisclosed
- Review and ensure revenue and direct cost are recognized in accordance with accounting standards and practices
- Execute revenue related monthly closing activities and reconciliations and ensure proper and timely recording and accounting of revenue and its direct cost
- Ensure accurate and timely delivery of monthly, quarterly and annual financial reports, including the analysis and commentary on major variances ...
Posted
a month ago
Undisclosed
- Responsible for leading and driving discussion in automation initiatives and continuous process improvement on top of resolution of billing enquiries and disputes.
- To provide training, support and guidance to team members.
- Function as liaison officer to offshore delivery center and proactively collaborate with internal and external Business Partners on ongoing operational activities, at times involve in data analysis and ad-hoc initiatives. ...
Posted
a month ago
Undisclosed
- A good team player with good soft skills, such as stakeholder management
- Motivated to assist and ensure team members operate day-to-day activities adhering to the highest standards of financial control, compliance, and best practice
- Deliver services accurately and within the defined KPIs and SLAs ...
Posted
a month ago
MYR3,500 - MYR4,800 Per Month
- Timely reporting of monthly, quarterly and yearly financial results and to prepare annual report, annual financial statements and quarterly report in compliance with relevant accounting standards, listing and other regulatory requirements.
- Prepare general ledger journals, monthly account reconciliations and variance analysis.
- Prepares reports by studying variances, preparing budgets, and developing forecasts. ...
Posted
a month ago
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